- PNC (Pittsburgh, PA)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Issues Management (URSIT) Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...to get things done This role would support the Technology Audit Team in validating a regulatory… more
- PNC (Pittsburgh, PA)
- … Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this ... Internal Audit Manager position, you...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting the Change & Project ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Vail Resorts (PA)
- …date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit , you are a key team member of the Internal ... scope and execution. + Capable of conducting a fraud audit with guidance from manager . + Core...where the team and Company need you most. + Internal Audit Engagement Delivery + Responsible for… more
- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID...United States. **About the Role:** As a CBRE SOX Manager , you will provide leadership for internal controls ... States of America CBRE is looking for a SOX Manager to own the business process audit ...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Deloitte (Harrisburg, PA)
- …Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... This role supports audits and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit...2 audits. Role is to also understand and assess technology and operational risks related to internal … more
- Wells Fargo (Philadelphia, PA)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- PNC (Pittsburgh, PA)
- …the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. Job Summary Engagement Manager , Corporate Technology - Comcast Global Audit Team Responsible for performing quarterly ... Comcast brings together the best in media and technology . We drive innovation to create the world's...team of auditors. + Oversees aspects of the standard internal audit process, which includes the three… more
- Wolters Kluwer (Harrisburg, PA)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team.... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will be ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC continues to expand and enhance its...businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …application of governance and risk management. You will be a part of the Global Internal Audit team consisting of 60 auditors who possess expertise in finance, ... Let's inspire healthier lives, together. **Olympus, a leading medical technology company, has focused on making people's lives better...and business consulting. We aim to be a world-class Internal Audit functions that support Olympus's goal… more
- Robert Half Office Team (Warrendale, PA)
- …We are offering a contract to hire employment opportunity for an Account Manager in Warrendale, Pennsylvania. This is a hybrid role with the flexibility of ... function of this role is to manage client and lead auditor adherence to audit report and nonconformance resolution policies, as well as providing support services to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Solutions Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... and external dashboarding/reporting. + Collaborating with SOX GO Testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign progress,… more
- Xylem (Pittsburgh, PA)
- …able to perform each essential duty satisfactorily. + As a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - ... Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the… more
- Wolters Kluwer (Harrisburg, PA)
- …advisory consulting services. + Regulatory agency experience conducting bank examinations. + Internal audit experience leading and managing internal ... Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries.… more
- PNC (Pittsburgh, PA)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position will partner with BTI C&IB providing technology … more
- Xylem (Pittsburgh, PA)
- …in cross-departmental projects, providing accounting expertise and insights + Interface with internal and external audit for areas of responsibility + Perform ... Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the… more
- PNC (Pittsburgh, PA)
- …including Product, Technology , MIS, Line of Business, Marketing and other internal service partners as well as external stakeholders including key vendors to ... to contribute to the company's success. As a Digital Product Management Senior Manager within PNC's Retail Lending Digital organization, you will be based in… more